Clin 00001 - K200 funds CO flap DEN56(1) access connections to roar DTFH6816D00002/TBD construction inspection task order 1240HFLCEO190246PR

Ended Awarded Last action

Contract number
6982AF20F000037
Awardee
Awarding agency
Obligated
$291,611

Award facts

Contract value 100% obligated
$291,611.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 -$1,009
Supplemental Agreement for work within scope P00004 $11,000
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $27,201
Supplemental Agreement for work within scope P00001 $0
Original award $254,419

About this award

This is a delivery order awarded by the Department of Transportation Federal Highway Administration (DOT FHWA) to Rocksol Consulting Group, Inc., a minority-owned, for-profit subchapter S corporation providing civil engineering services for transportation projects. The $291,611.21 delivery order falls under the FHA Construction Inspection Services 2016-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which has a $70 million ceiling to provide construction inspection and related services. Rocksol has also received a separate $80 million IDIQ award from DOT FHWA for specialized architecture, engineering, construction management, and inspection support services. The work under this delivery order involves construction inspection tasks for CLIN 00001 - K200 FUNDS CO FLAP DEN56(1) ACCESS CONNECTIONS TO ROAR project in Denver, Colorado. No set-aside designation is specified.

Quick answers

Who was awarded contract 6982AF20F000037?

6982AF20F000037 was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on February 10, 2020.

How much is contract 6982AF20F000037 worth?

The government has obligated $291,611 on 6982AF20F000037.

Is contract 6982AF20F000037 an order under another contract?

Yes. 6982AF20F000037 is a delivery order under DTFH6816D00002, an indefinite delivery contract, on FHA Construction Inspection Services 2016-2020.

Was contract 6982AF20F000037 competed?

The extent of competition for 6982AF20F000037 was full and open competition. The government received 1 offer.

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